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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.2M | 31.3M | 30.3M | 45.6M | 32.5M | 54.5M | 34.6M | -43.1M |
| Operating Income | -60M | -68.2M | -67.2M | -78.4M | -87.7M | -77M | -74M | -165.3M |
| Pre Tax Income | -58.9M | -66.6M | -64M | -72.1M | -81.2M | -68M | -64M | -153.2M |
| Net Income | -63.4M | -70M | -66.2M | -82.9M | -81.9M | -66.6M | -64M | -154.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -60.1M | -68.3M | -67.4M | -78.2M | -88.8M | -77M | -74M | -165.4M |
| EBITDA | -58.5M | -66.7M | -65.6M | -76.7M | -86.5M | -75.8M | -72.8M | -164.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.67M | 7.58M | 14.32M | 42.98M | 21.8M | 46.7M | 131.4M | 78.5M |
| Operating Income | -16.47M | -24.76M | -43.8M | -76.2M | -124.86M | -195.3M | -273.8M | -404M |
| Pre Tax Income | -14.44M | -24.05M | -41.48M | -70.29M | -119.33M | -191M | -261.6M | -366.4M |
| Net Income | -12.35M | -28.62M | -239.85M | -70.29M | -119.33M | -191M | -282.5M | -367.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.509 | -15.079 | -7.679 | -1.828 | -2.463 | -3.604 | -5.31 | -6.678 |
| EBIT | -14.81M | -24.21M | -43.7M | -74.76M | -122.85M | -192.8M | -273.6M | -405.2M |
| EBITDA | -16.03M | -24.41M | -43.1M | -73.95M | -121.69M | -190.5M | -267.5M | -399.2M |
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